Access Requests

From Privacy-Now
Revision as of 08:49, 10 September 2018 by Sottini (talk | contribs) (Workflow)
Jump to: navigation, search

Introduction to Access Requests

Access Requests provide the mean for data subjects to exercise their right to access information about the processing of their personal data (e.g. according to section 2, article 13 of GDPR Regulation).

The process enables to record "Access Requests" and to support their fulfilment.

Workflow

A new Access Request can be created using the Add New functionality and choosing "Access Request".

A workflow enables to move the Access Request" in several statuses as shown in the following picture.

Access Requests workflow and statuses.

The following table explains the meaning of each status:

Status Description
[Default A transitory status active when the access request if initially created.
Opened An access request in this status is draft and it is not actioned.
Requested An access request in this status is confirmed and it is waiting to be actioned.
In charge In this status, the access request has been taken in charge and it is being actioned.
Cancelled Access request cancelled. This is an end of life status.
Completed In this status, all activities related to the action request and closure is expected after confirmation.
Suspended Activities on the .
Closed In this status, all activities related to the action request and closure is expected after confirmation.

Information and privileges

Warning and alerts

Reports

Related processes